MEMORIAL MEDICAL CENTER INC. — History
CCN 521359 | 3-year financial timeline | COVID resilience: 74/100
🛡️ Public data only — no PHI permitted on this instance.
$138M
Latest Revenue (FY2022)
+16.4%
Revenue CAGR (3yr)
8.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $102M | $123M | $138M | +13.0% | +16.4% |
| Operating Expenses | $99M | $114M | $127M | +11.7% | +13.5% |
| Operating Margin | 3.5% | 7.1% | 8.1% | +15.2% | +52.7% |
| Net Income | $4M | $9M | $11M | +30.1% | +77.7% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,053 | 5,190 | 6,383 | +23.0% | +25.5% |
| Medicare Day % | 43% | 40% | 42% | +5.2% | -0.6% |
| Medicaid Day % | 16% | 18% | 13% | -28.4% | -8.7% |
COVID Impact & Recovery
Resilience Score: 74/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +35.4% ($102M → $138M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+16.4%
This Hospital
+7.6%
State Avg
Latest Margin
8.1%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 3-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $157M | 10.5% |
| FY2024 (proj) | $175M | 12.8% |
| FY2025 (proj) | $193M | 15.1% |